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R89-34 FOR PAYMENT
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R89-34 FOR PAYMENT
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Last modified
8/9/2016 4:48:15 PM
Creation date
8/9/2016 4:48:14 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-34
Res Ord Title
FOR PAYMENT
Approved Date
3/20/1989
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� STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE ' <br /> GEE &ASSOCIATES,INC. <br /> /' CONSULTINGENGIfVEERS DECATUR, ILLINOIS 62522 <br /> iLANSKI <br /> 217-423-8600 <br /> March 8, 1989 <br /> City of Decatur <br /> #1 Civic Center Plaza <br /> Decatur, IL 62523 <br /> Attn: Mr. W. B. Sands <br /> Director of Public Works <br /> Subject: Engineering Services <br /> Fund Acct. 83-40000-617 <br /> Water Supply Shortage Project <br /> Water Mining <br /> BGM 88027 <br /> Gentlemen: <br /> We present herewith our invoice for Engineering Services for the above noted <br /> project for the period ending March 4, 1989. <br /> Such services specifically requested by the City are invoiced for the tech- <br /> nical payroll costs of the personnel assigned to the work times a multiplier of <br /> 2.0 to cover overhead, profit and readiness to serve. Direct costs are invoiced <br /> at actual cost. <br /> Principal 7 hrs. @ $71.80 per hr. _ $ 502.60 <br /> Tech/Draft 15 hrs. @ 43.50 per hr. = 652.50 <br /> Direct Expense 42.30 <br /> Total this Invoice $ 1,197.40 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> By: <br /> ��.�����/�-=. <br /> Michael H. Price, PE-LS <br /> MHP/ts � ' � ,�` �� � <br /> ���i�MsT`a.i�..'yyw� `�y, <br /> �•1�w�}-{�WtW��� <br /> � ��:: ",�3��� <br /> J- � ���reta!*�w <br /> 8�- 40�,--�7 <br /> Gc�'8837 <br />
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